क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Laxminbai CH-14-003-007-001/55 | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
2
| Yasodabai CH-14-003-007-001/57 | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
3
| Gotamdas CH-14-003-007-001/57 | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
4
| FIRTU DAS(Self) CH-14-003-007-001/62-A | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
5
| Ghasidas(Son) CH-14-003-007-001/55 | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
6
| MANGALA BAI(Wife) CH-14-003-007-001/214-A | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
7
| sonkunwar CH-14-003-007-001/28 | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
8
| parwati(Daughter) CH-14-003-007-001/28 | OTHER |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
9
| radhika bai(Daughter) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
10
| DENANATH(Son) CH-14-003-007-001/5 | SC |
MOHGAO
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002524
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |